2024-10-04T10:03:43-05:00 2023-12-31 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-01-01 810495124 WHITEFISH COMMUNITY AQUATIC & HEALTH CENTER WHIT 4068622444 1250 BAKER AVE WHITEFISH MT 59937 JILL JACOBSON PRESIDENT 4068622444 2024-08-15 1 0 IRIS OWEN P01259219 4067217800 2024-08-15 2023 2024-10-15 13:58:12Z THE WAVE JILL JACOBSON 1250 BAKER AVE WHITEFISH MT 59937 4322945 0 X WWW.WHITEFISHWAVE.COM X 1994 MT COMMUNITY POOL AND HEALTH CENTER 7 7 0 115 0 0 81003 94150 3677448 3961869 5183 3497 117397 85646 3881031 4145162 474904 448146 0 0 0 0 0 0 0 3126563 3454650 3601467 3902796 279564 242366 3050684 2817443 2869039 2391857 181645 425586 THE WAVE IS A NON-PROFIT ORGANIZATION DEDICATED TO THE HEALTH AND WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH AN EXCEPTIONAL, AFFORDABLE HEALTH CLUB FACILITY. 0 0 3390993 448146 3994322 COMMUNITY POOL AND HEALTH CENTER OPERATIONS AND FITNESS EDUCATION PROGRAMS FOR MEMBERS AND GUESTS PRIMARILY FROM WHITEFISH AND THE FLATHEAD VALLEY. 3390993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ART KRUEGER 4068622444 1250 BAKER AVENUE WHITEFISH MT 59937 JILL JACOBSON PRESIDENT 0.50 X X 0 0 0 DAN WEINBERG VICE PRESIDENT 1.50 X X 0 0 0 CASEY MALMQUIST TREASURER 1.50 X X 0 0 0 KATHRYN KELLY SECRETARY 1.00 X X 0 0 0 VICKI HILL-JOHNSTON DIRECTOR 0.50 X 0 0 0 LEIF B ERICKSON DIRECTOR 0.50 X 0 0 0 DANA SMITH DIRECTOR 0.50 X 0 0 0 ART KRUEGER EXECUTIVE DIRECTOR 40.00 X 0 98503 0 0 98503 0 0 0 0 0 PLANETARY FITNESS CONSULTING LLC 1250 BAKER AVE WHITEFISH MT 59937 MANAGEMENT AND STAFFING SERVICES 1992127 DM MAINTENANCE SOLUTIONS 665 N HILLTOP ROAD COLUMBIA FALLS MT 59912 MAINTENANCE 259744 SPLASHTACULAR 401 N EAST ST PAOLA KS 66071 WATER SLIDE DESIGN AND MANUFACTURING 156491 3 85951 8199 94150 FITNESS PROGRAM FEES 713940 3961869 3961869 3961869 3497 3497 111009 0 111009 111009 111009 0 85951 57816 -57816 -57816 152220 119967 32253 32253 OTHER INCOME 900099 200 200 200 4145162 3994322 0 56690 448146 448146 2050258 1612368 437890 17500 17500 45167 45167 83089 83089 20341 6224 14117 26009 26009 724022 724022 14391 14391 30133 14317 15816 113366 113366 70915 70915 CLUB/CHILDCARE SUPPLIES 140333 140333 BANK & CREDIT CARD FEES 78586 78115 471 DUES/SUBSCRIPTIONS 29629 29629 DONATIONS/SCHOLARSHIPS 7636 7636 3275 3275 3902796 3390993 511803 0 1656761 1058532 779127 1151215 36667 30882 22504 27095 5906 549719 549719 549719 3050684 2817443 141510 215426 110596 135629 2576713 2002515 40220 38287 2869039 2391857 X 181645 425586 181645 425586 3050684 2817443 242366 1575 0 X 0 0 0 X 53602 352402 834718 81003 94150 1415875 3552691 2352211 3161312 3800394 4114089 16980697 3606293 2704613 3996030 3881397 4208239 18396572 0 0 0 18396572 125057 112760 122209 128796 114506 603328 125057 112760 122209 128796 114506 603328 101200 380 7719 200 109499 3731350 2918573 4118619 4017912 4322945 19109399 0.96270 0.96190 0.03160 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549719 549719 549719 GIFT CERTIFICATE LIABILITY 38287 38287 MARATHON 85951 85951 3400 3374 2770 1488 3171 43613 85951 85951 3400 3374 2770 1488 3171 43613 57816 -57816 1 CITY OF WHITEFISH PO BOX 158 WHITEFISH MT 59937 816001325 GOVERNMENT 448146 0 COST BUILDING IMPROVEMENTS, CLUB EQUIPMENT, FURNITURE AND FIXTURES HEALTH CLUB FACILITY FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY, PLANETARY FITNESS CONSULTING LLC, TO MANAGE THE OPERATIONS OF THE FACILITY, AND TO PROVIDE ALL STAFFING NEEDS FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. THE BOARD PRESIDENT IS CHARGED WITH REVIEWING THE FINAL FORM 990 AND REPORTING ON IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THIS STATEMENT AFFIRMS THAT THE BOARD MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENT AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A TIMELY MANNER UPON REQUEST. TO OBTAIN THIS INFORMATION, THE ORGANIZATION SHOULD BE CONTACTED DIRECTLY.